Manager Finance - Beverages

ResponsibilitiesP&L ForecastingFlashFull Year ViewAnnual BudgetingFinalizing monthly financialAssisting CEO on the assigned Businessfinancials and providing Finance support for new projectsCredit Limits – setting and approvalCapex evaluation and approvalsBudgetary ControlsCMI / TMIS & OP Meetings - Demand Review, supply review & S&OP MeetingContracts - commercial analysis and reviewCostingMonth end cost processBusiness Support, not exhaustiveNPDNew geography expansion commercial evaluation of proposals of New MarketsWarehousingDoA implementation and SoPs creation, implementationInventory - SM-NM review and write-offsPO ApprovalsKPIsSupport BU to achieve Budget Nos.Working Capital reduction.Detailed Analysis of Marketing SpentOptimize ERP modules.Trained and motivated Finance TeamWork experience requirement8-10 of years of experience in Finance within relevant manufacturing environment with at least 2 years in the Finance Department Leadership Role.QualificationDegree/Post Graduate in Commerce/Accounting/Economics/Other commensurate functional area, with professional qualification in Chartered Accountancy or equivalent functional qualification.Ownership & Result OrientationBusiness AcumenFinancial planning and AnalysisInventory and Production costing and controlGovernance, Risk and ControlStrategic Financial ManagementSelf and Team ManagementPlanning & Decision MakingStrategic ThinkingChange ManagementBusiness Unit: IFFCO Beverage Solutions (4678)#J-18808-Ljbffr